[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002023-05-257363Budget
2542864.592024-10-2273411Actual
1693893.002024-02-227356Actual
3248220.002023-01-237328Budget
1756220.002022-12-237346Budget
19183390.482024-04-237328Actual
207486.002022-11-227314Actual
14874234.002023-12-237336Actual
37997182.682025-09-2273112Actual
39269232.842025-10-2373113Actual
5960300.002023-04-247315Budget
35580178.422025-07-2373411Actual
2602943.002024-11-217326Actual
21273246.542024-06-247368Actual
19155714.732024-04-237318Actual

Generated 2025-12-22 05:56:27.361 UTC